Non-Conformance Report (NCR) · editor

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Document number
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Revision
A
Effective date
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Owner
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Draft
NCR control
NCR no.[NCR]
Date / source[Date / incoming / in-process / audit / return]
Owner[Owner]
Severity / risk[Critical / major / minor or internal scale]
Affected material / output
Part / itemRevisionLot / serialQty affected / inspectedLocation / status
[PN][Rev][Lot][Qty]Hold
Nonconformance
Requirement / referenceActual conditionDefect code / categoryDetected by
[Requirement][Actual][Code][Source]
Objective evidence
Immediate correction / containment

Describe segregation, stop-ship, sorting, rework, notification and actions taken to control the affected output.

Disposition
OptionQtyAuthority / deviation refInstructions
Rework / use-as-is / scrap / return / repair[Qty][Approver / ref][Instruction]
Cause / recurrence assessment

Record whether root-cause investigation or corrective action is required, and why.

Linked records
CAPA / corrective action
[Reference / N/A]
Supplier corrective action
[Reference / N/A]
Deviation / concession
[Reference / N/A]
Closure verification
  • Disposition completed
  • Affected inventory accounted for
  • Customer / supplier notified if required
  • Records updated
  • Follow-up action linked
Closure authorization
Quality / disposition authority
Date
Engineering / operations if required
Date
Controlled structureISO 9001 §8.7

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